- Číslo faktúry:
- 2305071
- Číslo zmluvy:
- 01/22
- Popis plnenia:
- FA za potraviny pre ŠJ
- Cena:
- 226,56 EUR
ObecHuncovce
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| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | 1 | 2 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pi | So | Ne |
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Návštevnosť:
ONLINE:32
DNES:167
TÝŽDEŇ:3231
CELKOM:1333128
